Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Air Surveys Limited

Company. Hammersmith & Fulham Council paid it £30,725 in 12 payments in the council’s files from August 2015 to June 2026, excluding VAT.

The name is as the council wrote it. Search Companies House for the registered company; we do not link one automatically unless the match is certain.

By service

Schools and education£25,840
Running the council£4,885

By month

Months with no payment to Air Surveys Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
11 Aug 2015Schools and educationPlacements (Health Authorities)£8,720.00
22 Dec 2015Schools and educationPlacements (Health Authorities)£6,985.00
24 Mar 2016Schools and educationInspection Fees£6,985.00
8 Feb 2024Running the councilReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£2,695.00
13 Feb 2024Running the councilReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£2,695.00
13 Feb 2024Running the councilReactive Repairs & Maintenance - Buildings - Repairs & Maintenance−£2,695.00
3 Feb 2016Schools and educationDemolition & Asbestos Removal (Hired & Contr - Environ)£1,720.00
18 Feb 2016Schools and educationBuilding Construction Materials Planned (R&M -Plan)£1,050.00
3 Jun 2026Running the councilReactive Repairs & Maintenance - Buildings - Plant & Machibery£795.00
26 Jun 2026Running the councilReactive Repairs & Maintenance - Buildings - Plant & Machibery£795.00
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 6 of the council's spend files: Spend data Q2 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q1 2026-27.